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• •
<br />is
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE &
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />PERSONNEL SERVICES
<br />212 - 1003 - 460.10 -01 REGULAR
<br />379,820
<br />374,795 353,715
<br />176,664
<br />0
<br />353,715-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 1 EXECUTIVE DIRECTOR - CED 5% REDUCTION
<br />83,040
<br />1 DIRECTOR - F &PM
<br />59,025
<br />2 FINANCIAL SPECIALIST SR
<br />92,420
<br />1 FINANCIAL SPECIALIST II @ 80$ TIME
<br />26,093
<br />1 CED SPECIALIST VI @ 80t TIME
<br />37,518
<br />1 SECRETARY V
<br />28,507
<br />1 ADMINISTRATIVE ASSISTANT I @ 80% TIME
<br />27,112
<br />353,715
<br />212 - 1003 - 460.10 -05 TEMPORARY SERVICES
<br />15,029
<br />1,853 12,875
<br />500
<br />0
<br />12,875-
<br />100-
<br />212- 1003 - 460.11 -01 FICA - REGULAR
<br />28,479
<br />28,030 27,059
<br />.13,235
<br />0
<br />27,059-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ALL WAGES $353,715 X 7.65%
<br />27,059
<br />27,059
<br />212 - 1003 - 460.11 -04 PERF - REGULAR
<br />23,135
<br />22,482 22,107
<br />11,042
<br />0
<br />22,107-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REGULAR SALARIES $353,715 X 6.255
<br />22,107
<br />22,107
<br />212 - 1003 - 460.11 -08 GROUP INSURANCE - HEALTH
<br />56,908
<br />60,888 53,124
<br />26,562
<br />0
<br />53,124-
<br />100 -
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU HEALTH INSURANCE COVERAGE
<br />7 EMP. X $302.00 X 24 PAY PERIODS
<br />50,736
<br />HEALTH INS REBATE
<br />1 EMP. $65.00 X 24 PAY PERIODS
<br />1,560
<br />HEALTH INSURANCE REBATE ADMINISTRATION FEES
<br />1 EMP. X $13.70 X 24 PAY PERIODS
<br />329
<br />LONG -TERM DISABILITY
<br />8 EMP.X $2.60 X 24 PAY PERIODS
<br />499
<br />53,124
<br />212 - 1003 - 460.11 -09 GROUP INSURANCE - LIFE
<br />1,344
<br />960 960
<br />480
<br />0
<br />960-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 8 EMP. X $5.00 X 24 PAY PERIODS
<br />960
<br />960
<br />212 - 1003-460.11 -12 CAR ALLOWANCE
<br />4,200
<br />4,200 4,200
<br />2,100
<br />0
<br />4,200-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
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